1st Phase

NO URAIAN COST PER MONTH

A GENERAL NEEDS
1 SEWA 1 ls Rp 1,500,000.00 Rp 1,500,000.00
2 LISTRIK 1 ls Rp 500,000.00 Rp 500,000.00
3 KEBERSIHAN DAN KEAMANAN 1 ls Rp 75,000.00 Rp 75,000.00
4 IKLAN/PROMOTION 1 ls Rp 100,000.00 Rp 100,000.00
5 WIFI 1 ls Rp 250,000.00 Rp 250,000.00
5 SEDEKAH 1 ls Rp 200,000.00 Rp 200,000.00
6 MAINTAINCE 1 ls Rp 300,000.00 Rp 300,000.00
Rp 2,925,000.00
B SALARY
1 BARISTA FULL TIME ORG Rp -
2 BARISTA PART TIME 64 SHFT Rp 40,000.00 Rp 2,560,000.00
3 KEAMANAN (SATPAM) ORG Rp -
4 KONSUMSI CATERING HARI Rp -
Rp 2,560,000.00
Rp 5,485,000.00

2st Phase
NO URAIAN COST PER MONTH

A GENERAL NEEDS
1 SEWA 1 ls Rp 3,000,000.00 Rp 3,000,000.00
2 LISTRIK 1 ls Rp 500,000.00 Rp 500,000.00
3 KEBERSIHAN DAN KEAMANAN 1 ls Rp 600,000.00 Rp 600,000.00
4 WIFI 1 ls Rp 250,000.00 Rp 250,000.00
4 IKLAM/PROMOTION 1 ls Rp 300,000.00 Rp 300,000.00
5 SEDEKAH 1 ls Rp 200,000.00 Rp 300,000.00
6 MAINTAINCE 1 ls Rp 400,000.00 Rp 500,000.00
Rp 5,450,000.00
B SALARY
1 BARISTA FULL TIME 1 ORG Rp -
2 BARISTA PART TIME 64 SHIFT Rp 40,000.00 Rp 2,560,000.00
3 KEAMANAN (SATPAM) 1 ORG Rp -
4 KONSUMSI CATERING HARI Rp -
Rp 2,560,000.00
Rp 8,010,000.00
 8,900,000
2,670,000
Rp 2,815,000.00

420 15
105 3.75
525 18.75

735
 25 50
MENU Low Mid

Cup Per Day : 10 30

Non Coffe Nominal Harga Per Cup (rerata) : Rp 16,000
Total : Rp 160,000 Rp 480,000
Cup Per Day : 10 10
Espresso Based Nominal Harga Per Cup (rerata) : Rp 16,500
Total : Rp 165,000 Rp 165,000
Cup Per Day : 5 10
Manual Brew Nominal Harga Per Cup (rerata) : 16,000
Total : 80,000 160,000
Grand Total 405,000 805,000

Monthly Income 28 : 11,340,000 22,540,000

Cost of Goods Sold (COGS) 40% : 4,536,000 9,016,000
Profit : 6,804,000 13,524,000

Cost
General Needs
Listrik ; Rp 500,000
Kebersihan dan Keamanan ; Rp 75,000
Iklan ; Rp 100,000
Sedekah ; Rp 200,000
Sewa ; Rp 1,500,000
Maintaince ; Rp 300,000
Wifi Rp 250,000
Salary
Barista Full Time Rp -
Barista Part Time Rp 2,560,000
Keamanan Rp -
Makan ; Rp -
Total ; Rp 5,485,000

Net Profit Rp 1,319,000 Rp 8,039,000

ROI (month)
 100
High

50
16,000
Rp 800,000
30
16,500
Rp 495,000
20
16,000
320,000
1,615,000

45,220,000 3,402,000
18,088,000
27,132,000

500,000
75,000
100,000
200,000
1,500,000
300,000
250,000

-
2,560,000
-
-
5,485,000

Rp 21,647,000
Es Kopi Jumpa
NO ITEM QTY COST GRAND TOTAL

Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu 120 16 Rp 1,933.33
3 Gula Aren 20 20 Rp 400.00
4 Skm 20 23 Rp 464.65
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 5,978 Profit
Profit Adjustment 150% Rp 14,945 Rp 8,967
Round Up Rp 15,000 Rp 13,749
16,000 14,000
Americano
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu Rp -
3 Gula Aren Rp -
4 Skm Rp -
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 3,180 Profit
Profit Adjustment 150% Rp 7,950 Rp 4,770
Round Up Rp 8,000 Rp 7,314
13,000 10,000
Café Latte
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu 130 16 Rp 2,094.44
3 Gula Pasir 30 14 Rp 420.00
4 Skm Rp -
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 5,694 Profit
Profit Adjustment 150% Rp 14,236 Rp 8,542
Round Up 15,000
 15,000 13,097
Mochacino 14000
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu 130 16 Rp 2,094.44
3 Gula Pasir 30 14 Rp 420.00
4 Powder coklat 5 135 Rp 675.00
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,369 Profit
Profit Adjustment 150% Rp 15,924 Rp 9,554
Round Up Rp 16,000
Cappucino 16,000 14,650
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu 130 16 Rp 2,094.44
3 Gula Pasir 30 14 Rp 420.00
4 Powder coklat 2 135 Rp 270.00
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 5,964 Profit
Profit Adjustment 150% Rp 14,911 Rp 8,947
Round Up Rp 15,000
15,000 13,718
BlackStraw
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 20 95 Rp 1,900.00
2 Susu Strawberry 135 18 Rp 2,430.00
3 Gula Aren Rp -
4 Creamer 20 56 Rp 1,120.00
5 Ice 1 400 Rp 400.00
6 Air Putih 60 2.2 Rp 132.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,982 Profit
Profit Adjustment 120% Rp 15,360 Rp 8,378
Round Up Rp 16,000

Conut Delight
NO ITEM QTY COST GRAND TOTAL
 Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu Coconut 130 18 Rp 2,340.00
3 Gula Aren Rp -
4 Creamer 56 Rp -
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 5,520 Profit
Profit Adjustment 150% Rp 13,800 Rp 8,280
Round Up Rp 14,000 Rp 16,000
16,000 14,000
RUM ICE COFFE
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu 100 16 Rp 1,611.11
3 Rum 15 105 Rp 1,575.00
4 Gula 15 14 Rp 210.00
5 Ice 1 180 Rp 180.00
6 Creamer 1 42 Rp 42.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,508 Profit
Profit Adjustment 150% Rp 16,270 Rp 9,762
Round Up Rp 17,000
20,000 17,000
Es Kopi Susu Creamy
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 18 105 Rp 1,890.00
2 Susu 100 16 Rp 1,611.11
3 100 Rp -
4 Gula Aren 20 20 Rp 400.00
5 Ice 1 180 Rp 180.00
6 Creamer 40 42 Rp 1,680.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,761 Profit
Profit Adjustment 150% Rp 16,903 Rp 10,142
Round Up Rp 17,000
20,000 17,000
 90
170
Rp 11,956 260
130
Rp 6,000 Rp 14,789

Rp 6,000
 170 260
90 130

14500

14000
Rp 6,800
V60
NO ITEM QTY COST GRAND TOTAL

Biaya Bahan
1 Biji Kopi 16 300 Rp 4,800.00
2 Susu Rp -
3 Gula Aren Rp -
4 Skm Rp -
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,090 Profit
Profit Adjustment 150% Rp 15,225 Rp 9,135
Round Up Rp 16,000
Rp 16,000 Rp 14,007
VIETNAM DRIP 14000
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 16 105 Rp 1,680.00
2 Susu Rp -
3 Gula Aren Rp -
4 Skm 30 23 Rp 696.97
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 3,667 Profit
Profit Adjustment 150% Rp 9,167 Rp 5,500
Round Up Rp 10,000 Rp 16,000
15000 Rp 8,434 10000
TUBRUK
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Biji Kopi 15 177.5 Rp 2,662.50
2 Susu Rp -
3 Gula Sachet 1 185 Rp 185.00
4 Skm Rp -
5 Ice 1 400 Rp 400.00
6 Air Putih 60 2.2 Rp 132.00
7 Packaging 1000 Rp -
TOTAL BIAYA Rp 3,380 Profit
Profit Adjustment 150% Rp 8,449 Rp 5,069
Round Up Rp 9,000 Rp 10,000
MATCHA
NO ITEM QTY COST GRAND TOTAL

Biaya Bahan
1 Powder Matcha 20 210 Rp 4,200.00
2 Susu 130 16 Rp 2,094.44
3 Gula Aren Rp -
4 Skm 20 23 Rp 464.65
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 8,049 Profit
Profit Adjustment 150% Rp 20,123 Rp 12,074
Round Up Rp 21,000 Rp 20,000
20,000 18,513
RED VELVET 18500
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Powder Red Velvet 20 113 Rp 2,260.00
2 Susu 130 16 Rp 2,094.44
3 Gula Aren Rp -
4 Skm 20 23 Rp 460.00
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,104 Profit
Profit Adjustment 150% Rp 15,261 Rp 9,157
Round Up Rp 16,000
16,000 14,040
TARO 14000
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Powder Taro 20 113 Rp 2,260.00
2 Susu 130 16 Rp 2,094.44
3 Gula Pasir
4 Skm 20 23 Rp 464.65
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,109 Profit
Profit Adjustment 150% Rp 15,273 Rp 9,164
Round Up Rp 16,000
 16000 Rp 14,051
CHOCO 14000
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Powder Coklat 20 145 Rp 2,900.00
2 Susu 130 16 Rp 2,094.44
3 Gula Pasir
4 Skm 20 23 Rp 464.65
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,749 Profit
Profit Adjustment 150% Rp 16,873 Rp 10,124
Round Up Rp 17,000
17000 Rp 15,523
COFFE BEER 15,500
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Coffe beer 1 9000 Rp 9,000.00
2 Susu Rp -
3 Gula Pasir Rp -
4
5 Ice 1 400 Rp 400.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 10,510 Profit
Profit Adjustment 120% Rp 23,122 Rp 12,612
Round Up Rp 24,000
18000
Fresh Milk
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Fresh Milk 170 16 Rp 2,738.89
2 Susu Rp -
3 Gula Pasir 30 14 Rp 420.00
4
5 Ice 1 180 Rp 180.00
6 Air Putih 1 110 Rp 110.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 4,449 Profit
Profit Adjustment 150% Rp 11,122 Rp 6,673
Round Up Rp 12,000 Rp 13,000
13000 Rp 10,232
COKLAT MERAH JAMBU
 NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Fresh Milk 135 18 Rp 2,430.00
2 Susu 20 23 Rp 460.00
3 Gula Pasir
4 Powder Coklat 20 135 Rp 2,700.00
5 Ice 1 400 Rp 400.00
6 Air Putih 60 2.2 Rp 132.00
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 7,122 Profit
Profit Adjustment 150% Rp 17,805 Rp 10,683
Round Up Rp 18,000

CHOCO BLACK FOREST

NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Powder Coklat 10 145 Rp 1,450.00
2 Susu 100 16 Rp 1,611.11
3 RUM 20 105 Rp 2,100.00
4 Skm 10 23 Rp 232.32
5 Ice 1 180 Rp 180.00
6 Air Putih Rp -
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,573 Profit
Profit Adjustment 150% Rp 16,434 Rp 9,860
Round Up Rp 17,000
20000 Rp 15,119
Leci tea 16000
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Sirup 25 105 Rp2,500.00
2 Tea 25 167 Rp150.00
3 Gula Pasir 15 14 Rp210.00
4 Rp-
5 Ice 1 180 Rp400.00
6 Air Putih 1 110 Rp132.00
7 Packaging 1 1000 Rp1,000.00
TOTAL BIAYA Rp4,392 Profit
Profit Adjustment 150% Rp10,980 Rp6,588
Round Up Rp11,000 Rp 13,000
CHOCO Black Forest Rp13,000 Rp10,102
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
 1 Powder Coklat 10 145 Rp 1,450.00
2 Susu 80 16 Rp 1,288.89
3 Rum 20 105 Rp 2,100.00
4 Skm 10 23 Rp 232.32
5 Creamer 30 42 Rp 1,260.00
6 Ice 1 400 Rp 400.00

8 Packaging 1 1000 Rp 1,000.00

TOTAL BIAYA Rp 7,731 Profit
Profit Adjustment 150% Rp 19,328 Rp 11,597
Round Up Rp 20,000
20000 Rp 17,782
18000

PEACH TEA
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Sirup 25 105 Rp2,500.00
2 Tea 25 167 Rp150.00
3 Gula Pasir 20 14 Rp210.00
4
5 Ice 1 180 Rp400.00
6 Air Putih 1 110 Rp132.00
7 Packaging 1 1000 Rp1,000.00
TOTAL BIAYA Rp4,392 Profit
Profit Adjustment 150% Rp10,980 Rp6,588
Round Up Rp11,000 Rp 13,000
Rp10,102
11000
Rp 15,523

Rp 11,122

11,000
11000
Rp 16,429
 MINUMAN
NO BAHAN HARGA SATUAN HARGA OPERASIONAL SATUAN
1 BLEND 105000 KG 105 GR
3 ARABICA 75000 /200 G 300 GR
4 COCONUT 16000 900/ML 18 ML
5 FRESH MILK 14500 900/ ML 16 ML
6 GULA AREN 20000 KG 20 GR
7 POWDER COKLAT 145000 KG 145 GR
8 POWDER TARO 113000 KG 113 GR
9 POWDER MATCHA 210000 KG 210 GR
10 POWDER RED VELVET 113000 KG 113 GR
11 GULA PASIR 14000 KG 14 GR
12 SKM 11500 /495 GR 23 GR
13 TEHH 5000 PAK 167 PCS
14 ES BATU 18000 WEEK 180 CUP
15 AIR 11000 GALON 110 CUP
16 COFFE BEER 210000 KARTON 8750 BOTOL
17 CREAMER 42,000 KG 42 GR
18 GULA KEMASAN 18500 100 pcs 185 PCS
19 LECI 105000 KG 105 ML
20 PEACH 105000 KG 105 ML
21 RUM 105000 KG 105 ML
 MAKANAN
NO BAHAN HARGA SATUAN HARGA OPESATUAN
1 French Fries 57000 2,5 KG 22.8 GR
2 Sosis 30000 KG 2500 PCS
3 Donut 25000 KG 1042 PCS
4 SAOS SAMBAL 14000 KG 14 PCS
5 SAOS TOMAT 14000 KG 14 PCS
6 MINYAK 20000 KG 10 PCS
7 BEEF ROLL 3000 PCS
8 CHEESE ROLL 3000 PCS
9
174000 10
14500 11
12
13
Spaghetti Panggang
NO ITEM QTY COST GRAND TOTAL

Biaya Bahan
1 Spaghetti Panggang 1 9000 Rp 9,000.00
2 Saos Rp -
3 Gula Aren Rp -
4 Skm Rp -
5 Ice Rp -
6 Air Putih Rp -
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 10,000 Profit
Profit Adjustment 60% Rp 16,000 Rp 6,000
Round Up Rp 16,000

DONUT
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Donut 3 1042 Rp 3,125.00
2 Minyak 100 10 Rp 1,000.00
3 Rp -
4 20 30 Rp 600.00
5 Rp -
6 Rp -
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 5,725 Profit
Profit Adjustment 60% Rp 9,160 Rp 3,435
Round Up Rp 10,000

MIXER
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Sosis 2 2500 Rp 5,000.00
2 Saos sambal 20 14 Rp 280.00
3 saos tomat 20 14 Rp 280.00
4 minyak 100 10 Rp 1,000.00
5 French Fries 150 22.8 Rp 3,420.00
6
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 10,980 Profit
Profit Adjustment 60% Rp 17,568 Rp 6,588
Round Up Rp 18,000
Beef Roll
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Beef roll 3 3000 Rp 9,000.00
2 Saos 40 14 Rp 560.00
3 Minyak 50 10 Rp 500.00
4 Rp -
5 Rp -
6 Rp -
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 11,060 Profit
Profit Adjustment 60% Rp 17,696 Rp 6,636
Round Up Rp 18,000

Cheese Roll
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 Cheese Roll 3 3000 Rp 9,000.00
2 Saos 20 14 Rp 280.00
3 Minyak 50 10 Rp 500.00
4
5
6
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 10,780 Profit
Profit Adjustment 60% Rp 17,248 Rp 6,468
Round Up Rp 18,000

KENTANG
NO ITEM QTY COST GRAND TOTAL
Biaya Bahan
1 French Fries 200 22.8 Rp 4,560.00
2 Saos tomat 10 14 Rp 140.00
3 Saos Sambal 10 14 Rp 140.00
4 Minyak 50 10 Rp 500.00
5 Rp -
6 Rp -
7 Packaging 1 1000 Rp 1,000.00
TOTAL BIAYA Rp 6,340 Profit
Profit Adjustment 60% Rp 10,144 Rp 3,804
Round Up Rp 11,000 Rp 15,000
Rp 9,600

Rp 5,496

Rp 10,541
Rp 10,618

Rp 10,349
 MINUMAN
ESPRESSO BASED Manual Brew
Nama Nama Nama
Dine In Gojek Dine In Gojek
Es Kopi Jumpa Rp16,000 Rp14,000 V60 Rp16,000 - MATCHA
Americano Rp13,000 Rp10,000 VIETNAM DRIP Rp15,000 Rp10,000 RED VELVET
Café Latte Rp15,000 Rp14,000 Rp31,000 TARO
Cappucino Rp15,000 Rp14,000 Rp15,500 CHOCO
Mochacino Rp16,000 Rp14,500 COFFE BEER
RUM ICE COFFE Rp20,000 Rp17,000 Fresh Milk
Es Kopi Susu Cre Rp20,000 Rp17,000 LECI TEA
Rp115,000 CBF
Rp16,429 PEACH TEA
 Non Coffe Makanan
Nama
Dine in Gojek Dine in Gojek
Rp20,000 Rp18,500 French Fries Rp 15,000 -
Rp16,000 Rp14,000 Mixer Rp 18,000 -
Rp16,000 Rp14,000 Donut Rp 10,000 -
Rp17,000 Rp15,500 Beff Roll Rp 18,000 -
Rp18,000 Rp25,000 Cheese Roll Rp 18,000 -
Rp13,000 Rp11,000 Rp 79,000
Rp13,000 Rp11,000 Rp 15,800
Rp20,000 Rp18,000
Rp13,000 Rp11,000
Rp146,000
Rp16,222